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CUI: 18306283 SRL TIMIȘ SAT MOSNITA VECHE, COMUNA MOSNITA NOUA

UNI TOOLS SRL

Registered: 24.01.2006 MARGINA, 6, 307287 https://www.unior.tm.ro/

Total revenue

385,172 RON

128 client authorities · paid between 2018 and 2026

Direct purchases

357,291 RON

260 purchases

Offline purchases

27,881 RON

21 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.5%

Main client: HORTICULTURA SA

National median: 30.2%

Ranked 37,063 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 28; the other 16 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
HORTICULTURA SA CUI: 1816890 52,009 —— 52,009 13.5% 0.5% 12 2025–2026
COMPANIA DE APA SA CUI: 22987337 50,560 —— 50,560 13.1% 0.0% 13 2018–2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 43,480 —— 43,480 11.3% 0.1% 11 2018–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 22,928 —— 22,928 6.0% 0.0% 11 2019–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 15,187 4,177 — 19,364 5.0% 0.0% 12 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 12,977 — 12,977 3.4% 0.0% 7 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 11,612 —— 11,612 3.0% 0.0% 4 2018–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU ILUMINAT PUBLIC BUCURESTI CUI: 39299030 9,587 —— 9,587 2.5% 2.4% 1 2018
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 9,216 —— 9,216 2.4% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 8,817 —— 8,817 2.3% 0.0% 11 2019–2020
UNITATEA MILITARA 01558 CUI: 25563379 7,840 —— 7,840 2.0% 0.0% 5 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 6,003 —— 6,003 1.6% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,823 —— 5,823 1.5% 0.0% 3 2018–2022
PENITENCIARUL TIMISOARA CUI: 4269126 5,289 —— 5,289 1.4% 0.0% 2 2018
SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 5,198 —— 5,198 1.4% 0.7% 1 2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 4,594 —— 4,594 1.2% 0.0% 3 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 4,384 — 4,384 1.1% 0.0% 1 2024
UM 02049 CTA CUI: 4515514 2,366 1,927 — 4,293 1.1% 0.0% 2 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 3,945 —— 3,945 1.0% 0.0% 4 2018
UNITATEA MILITARA 02022 CUI: 14810074 2,503 717 — 3,220 0.8% 0.0% 2 2019
CAMERA DEPUTATILOR CUI: 4265795 — 2,836 — 2,836 0.7% 0.0% 2 2019
LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 2,824 —— 2,824 0.7% 0.1% 1 2019
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 2,744 —— 2,744 0.7% 0.0% 1 2021
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 2,567 —— 2,567 0.7% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 2,557 —— 2,557 0.7% 0.0% 1 2018

1-25 of 128 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41174931 HORTICULTURA SA CUI: 1816890 34312000-7 16.09.2026 326
pistol de lipit
DA41174963 HORTICULTURA SA CUI: 1816890 34312000-7 16.09.2026 386
cablu curent 1800a 6m iebc996
DA41175081 HORTICULTURA SA CUI: 1816890 34312000-7 16.09.2026 2,782
pachet cheie(pistol) de impact 1/2 aeg cuplu ridicat 18v model bss 18htf12bl si incarcator
DA41005587 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44511000-5 18.08.2026 221
subler 18--08
DA40917594 HORTICULTURA SA CUI: 1816890 44423300-4 31.07.2026 29,747
utilaje transport marfa - roabe
DA40596878 HORTICULTURA SA CUI: 1816890 31130000-6 11.06.2026 1,622
battery charger alpine 15 230v 12-24 telwin
DA40596929 HORTICULTURA SA CUI: 1816890 42650000-7 11.06.2026 533
pistol de umflat roti omologat ce
DA40596966 HORTICULTURA SA CUI: 1816890 42650000-7 11.06.2026 63
pistol pneumatic de curatire lung - 1508b unior
DA40597064 HORTICULTURA SA CUI: 1816890 42650000-7 11.06.2026 45
pistol de curatire pneumatic cu varf scurt- 1508a unior 617767
DA39984952 HORTICULTURA SA CUI: 1816890 31120000-3 11.03.2026 2,390
generator curent sk5000e, putere max. 4,8 kw, 230v, avr, motor benzina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864298 UM 02049 CTA CUI: 4515514 14810000-2 25.09.2026 1,927
discuri abrazive
DAN2363424 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 31154000-0 17.01.2025 4,384
sursa 500w sys-4u619
DAN1651408 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44512940-3 24.03.2022 134
achizitie trusa it ds gorj
DAN1572347 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50411000-9 25.11.2021 1,400
etalonare metrologica manometre,cheie dinamometrica,<br>sublere
DAN1539709 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50411000-9 04.10.2021 2,777
verificare metrologica echipamente de monitorizare si masurare
DAN1471239 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 24.05.2021 8
servicii de transport de bunuri-1 serv.
DAN1471237 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 24.05.2021 100
materiale auxiliare intretinere si reparatii- vopsele, lacuri si masticuri - 1 buc.
DAN1208048 UNITATEA MILITARA 02022 CUI: 14810074 44510000-8 24.12.2019 717
obiecte de inventar- scule mecanice
DAN1190020 CAMERA DEPUTATILOR CUI: 4265795 42652000-1 26.11.2019 1,418
polizor unghiular cu acumulator -
DAN1171643 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 44512000-2 17.10.2019 281
burghiu in trepte cu caneluri elicoidale
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/18306283
  • /api/v1/suppliers/18306283/revenue
  • /api/v1/suppliers/18306283/scores
  • /api/v1/suppliers/18306283/benchmarks
  • /api/v1/red-flags/by-supplier/18306283
  • /api/v1/suppliers/18306283/years
  • /api/v1/suppliers/18306283/cpv
  • /api/v1/suppliers/18306283/clients
  • /api/v1/suppliers/18306283/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API